ADLER PLANETARIUM: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ADLER PLANETARIUM (EIN 36-6210902)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-29
- IRS object ID
- 201140889349300509
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-29T13:00:06-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366210902 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ADLER PLANETARIUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADLE | NameControl |
| Phone | 3129227827 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SOUTH LAKE SHORE DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN R PROMER | Name |
| Title | Executive Vice President/ COO | Title |
| Date Signed | 2011-03-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL KNAPPENBERGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SOUTH LAKE SHORE DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35992249 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ADLERPLANETARIUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE ADLER PLANETARIUM'S MISSION IS TO INSPIRE EXPLORATION AND UNDERSTANDING OF OUR UNIVERSE AND BE THE WORLD'S PREMIER CENTER FOR EXPERIENCING AND LEARNING SPACE SCIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 74 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 73 | NbrIndependentVotingMembers |
| Total Nbr Employees | 288 | TotalNbrEmployees |
| Total Nbr Volunteers | 183 | TotalNbrVolunteers |
| Total Gross UBI | 33866 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -9728 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13187318 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8851297 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4464460 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4159355 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -32479 | InvestmentIncomePriorYear |
| Investment Income Current Year | 575768 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1075761 | OtherRevenuePriorYear |
| Other Revenue Current Year | 764595 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18695060 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14351015 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8375890 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8245390 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2005060 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9092393 | OtherExpensePriorYear |
| Other Expenses Current Year | 8430650 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17468283 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16676740 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1226777 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2325725 | RevenuesLessExpensesCY |
| Total Assets BOY | 63495065 | TotalAssetsBOY |
| Total Assets EOY | 62696958 | TotalAssetsEOY |
| Total Liabilities BOY | 33994047 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34379810 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29501018 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28317148 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ADLER PLANETARIUM ('ADLER') IS A NOT-FOR-PROFIT CULTURAL INSTITUTION WHOSE MISSION IS TO BE THE WORLD'S PREMIER CENTER FOR EXPERIENCING AND LEARNING SPACE SCIENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 0 | ActivityCode |
| Expense | 12754344 | Expense |
| Grants | 400 | Grants |
| Revenue | 4159355 | Revenue |
| Description | THE ADLER PLANETARIUM SEEKS TO INSPIRE THE NEXT GENERATION OF EXPLORERS AND SCIENTISTS. THE ADLER'S ARRAY OF EDUCATIONAL OFFERINGS - FROM INTERACTIVE DEMONSTRATIONS TO GRADUATE LEVEL COURSEWORK-ARE DESIGNED TO EQUIP PARTICIPANTS WITH THE SKILLS AND DESIRE TO LEARN MORE ABOUT OUR UNIVERSE. ONSITE ATTENDANCE TOTALED OVER 430,000 VISITORS DURING THE YEAR, INCLUDING MORE THAN 55,000 WHO PARTICIPATED THROUGH SCHOOL GROUPS. DAILY VISITORS TO THE ADLER MAY ENCOUNTER HANDS-ON LEARNING OPPORTUNITIES THROUGHOUT THE MUSEUM. MANY PEOPLE EXPERIENCE THE NIGHT SKY THROUGH A TELESCOPE FOR THE FIRST TIME ON THE ADLER'S TELESCOPE TERRACE OR IN THE DOANE OBSERVATORY. YOUNGER VISITORS CAN EXPERIENCE WHAT IT IS LIKE TO BLAST OFF A ROCKET OR SLEEP IN A SPACE BED, DO SCIENCE EXPERIMENTS OR FIND CONSTELLATIONS IN A SKY SHOW. (SEE SCHEDULE O FOR CONTINUATION) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 0 | ActivityCode |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 0 | ActivityCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12754344 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 288 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 74 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 73 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARCIA HEUSER | NamePerson |
| Telephone Number | 3129227827 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SOUTH LAKE SHORE DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606052403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (84 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| IRENE S PHELPS | |||||||
| BOARD SECRETARY | 1 | X | X | 0 | 0 | 0 | |
| THOMAS A NARDI | |||||||
| BOARD TREASURER | 1 | X | X | 0 | 0 | 0 | |
| SCOTT SWANSON | |||||||
| BOARD-VICE CHAIRMAN | 1 | X | X | 0 | 0 | 0 | |
| JOSEPH T LOWER | |||||||
| BOARD-VICE CHAIRMAN | 1 | X | X | 0 | 0 | 0 | |
| JOHN W ESTEY | |||||||
| BOARD-VICE CHAIRMAN | 1 | X | X | 0 | 0 | 0 | |
| BRYAN C CRESSEY | |||||||
| BOARD-CHAIRMAN | 1 | X | X | 0 | 0 | 0 | |
| PETER THOMPSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| SCOTT SWANSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JEFFREY ROTHSTEIN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| NICHOLAS PRITZKER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| PRADIP PATIATH | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JAMES A LOVELL JR | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| LESLIE JONES | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JOHN GRUNSFELD | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| STEVEN GOLD | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JEFFREY FOLAND | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| HOWARD ECKER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DONALD SANTOSKI | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DUSHAN PETROVICH | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| IMOGENE P JOHNSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| RAJ GUPTA | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| WILLIAM GRUBER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ROBERT GORDON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JONATHAN EDER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| VINCENT CORDERO | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| BARBARA STEWART | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DONNA SMITH | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MATTHEW SAUER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| NANCY RUSCHEINSKI | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JAMES REDDINGER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| SUNDAY P PERRY | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| STEVEN S LOUIS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| PHYLLIS LOCKETT | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| BERNARD HENGESBAUGH | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| KATHY HANNAN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DOUGLAS ENGEL | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DAVID CROWN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| LINDA CELESIA | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DAVID CARLQUIST | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| CYNTHIA BALLEW | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| BEN WILLIAMS | |||||||
| BOARD-EX OFFICIO TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| MEG PRENDERGAST | |||||||
| BOARD-EX OFFICIO TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JOHN E CARLSTROM | |||||||
| BOARD-EX OFFICIO TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| PENELOPE PETERSON | |||||||
| BOARD-EX OFFICIO TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| ROUHY J SHALABI | |||||||
| BOARD-EX OFFICIO TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| RON HUBERMAN | |||||||
| BOARD-EX OFFICIO TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| RICHARD M DALEY | |||||||
| BOARD-EX OFFICIO TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| EMORY WILLIAMS | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| EDWARD J WILLIAMS | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JAY N WHIPPLE JR | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| MARJORIE K WEBSTER | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| PETER O VANDERVOORT | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| HAROLD B SMITH | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JANET D ROWLEY | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| GEORGE W REED JR | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JAMES J O'CONNOR | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| KENNETH NEBENZAHL | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| DAVID MINTZER | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| DIRK LOHAN | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| C PAUL JOHNSON | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| HOWARD S GOSS | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| DAVID W FOX | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| MICHEL J FELDMAN | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| J DOUGLAS DONENFELD | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| EARLE COMBS III | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| DONALD C CLARK JR | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JOSEPH M CHAMBERLAIN | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JAMES J BRICE | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| CAROLYN BOWMAN | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JILL W ADLER | |||||||
| BOARD-LIFE TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| NANCY RUSCHEINSKI | |||||||
| BOARD-EXECUTIVE COMM. MEMBER | 1 | X | 0 | 0 | 0 | ||
| WILLIAM J LUTZ | |||||||
| BOARD-EXECUTIVE COMM. MEMBER | 1 | X | 0 | 0 | 0 | ||
| ROBERT C KNUEPFER JR | |||||||
| BOARD-EXECUTIVE COMM. MEMBER | 1 | X | 0 | 0 | 0 | ||
| LAMAR A JOHNSON | |||||||
| BOARD-EXECUTIVE COMM. MEMBER | 1 | X | 0 | 0 | 0 | ||
| FRANK M CLARK | |||||||
| BOARD-EXECUTIVE COMM. MEMBER | 1 | X | 0 | 0 | 0 | ||
| SUSAN WAGNER | |||||||
| VP-PART YEAR 9/30/09 | 35 | X | 110138 | 0 | 19050 | ||
| JAN PROMER | |||||||
| COO-HIRED 3/1/10 | 35 | X | 0 | 0 | 0 | ||
| CHARLES KATZENMEYER | |||||||
| VICE PRESIDENT | 35 | X | 165353 | 0 | 28213 | ||
| MARVIN BOLT | |||||||
| VICE PRESIDENT | 35 | X | 109011 | 0 | 29052 | ||
| LUCY FORTSON | |||||||
| VP-PART YEAR 6/30/10 | 35 | X | 151586 | 0 | 21917 | ||
| MICHAEL LOPRESTI | |||||||
| CFO-PART YEAR | 35 | X | 172262 | 0 | 38256 | ||
| MARGARET MAREK | |||||||
| COO-PART YEAR | 35 | X | 252471 | 0 | 40183 | ||
| PAUL KNAPPENBERGER | |||||||
| PRESIDENT | 35 | X | 376213 | 0 | 64125 | ||
| GEZA GYUK | |||||||
| DIRECTOR OF ASTRONOMY | 35 | 102733 | 0 | 27459 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1439767 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 268255 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| MURPHY CATTON INC | ||||||||||
| 115 BESSMER LANE | WALTON | KY | 41094 | CONSTRUCTION | 2003865 | |||||
| GLOBAL IMMERSION LTD | ||||||||||
| CONSTRUCTION | 1182513 | THE BARN HURSTWOOD GRANGE | HURSTWOOD LANE | HAYWARDS HEATH | UK | RH17 7QX | ||||
| PACIFIC CONSTRUCTION SERVICES INC | ||||||||||
| 33 W MONROE SUITE 2100 | CHICAGO | IL | 60603 | CONSTRUCTION | 524149 | |||||
| KRAEMER DESIGN PRODUCTION INC | ||||||||||
| 252 LUDLOW AVE | CINCINNATI | OH | 45220 | CONSTRUCTION | 412754 | |||||
| UNITED BUILDING MAINTENANCE INC | ||||||||||
| 3328 SOLUTIONS CENTER | CHICAGO | IL | 60677 | JANITORIAL SERVICES | 390048 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 455393 | MembershipDues |
| Fundraising Events | 998121 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 3034920 | GovernmentGrants |
| All Other Contributions | 4362863 | AllOtherContributions |
| Noncash Contributions | 197064 | NoncashContributions |
| Total Contributions | 8851297 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADMISSIONS | 3850565 | 3850565 | 0 | $0 |
| ASTROVERNIGHTS/SCOUT PROGRAMS | 100432 | 100432 | 0 | $0 |
| SKY SHOWS/VIDEO SUITES | 88920 | 88920 | 0 | $0 |
| SUMMER WORLD TOURS AND CAMPS | 84314 | 84314 | 0 | $0 |
| ADLER CLASSROOM CONNECTIONS FOR EARTH & SPACE SCIENCES | 35124 | 35124 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4159355 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 424002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 759 | UnrelatedBusinessRevenue |
| Exclusion | $423,243 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 492815 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 492815 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 492815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $492,815 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20678012 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20526246 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 151766 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,766 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 163150 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 998121 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 349230 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -186080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$186,080 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 811910 | GrossSalesOfInventory |
| Cost Of Goods Sold | 765758 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46152 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 33107 | UnrelatedBusinessRevenue |
| Exclusion | $13,045 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| FOOD SERVICE & CONCESSIONS | 343017 | 0 | 0 | $343,017 |
| MISCELLANEOUS | 68691 | 68691 | 0 | $0 |
| 0 | 0 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 411708 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14351015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4228046 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 33866 | UnrelatedBusinessRevenue |
| Exclusion | $1,237,806 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Program Services | 700 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1577942 | Total |
| Program Services | 1256511 | ProgramServices |
| Management And General | 142711 | ManagementAndGeneral |
| Fundraising | 178720 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5136134 | Total |
| Program Services | 4076118 | ProgramServices |
| Management And General | 474690 | ManagementAndGeneral |
| Fundraising | 585326 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666566 | Total |
| Program Services | 543609 | ProgramServices |
| Management And General | 50128 | ManagementAndGeneral |
| Fundraising | 72829 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349504 | Total |
| Program Services | 278190 | ProgramServices |
| Management And General | 32358 | ManagementAndGeneral |
| Fundraising | 38956 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515244 | Total |
| Program Services | 404802 | ProgramServices |
| Management And General | 51743 | ManagementAndGeneral |
| Fundraising | 58699 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23142 | Total |
| Program Services | 16732 | ProgramServices |
| Management And General | 3619 | ManagementAndGeneral |
| Fundraising | 2791 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456262 | Total |
| Program Services | 329877 | ProgramServices |
| Management And General | 71360 | ManagementAndGeneral |
| Fundraising | 55025 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165201 | Total |
| Program Services | 119440 | ProgramServices |
| Management And General | 25838 | ManagementAndGeneral |
| Fundraising | 19923 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85181 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 85181 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656885 | Total |
| Program Services | 542497 | ProgramServices |
| Management And General | 48817 | ManagementAndGeneral |
| Fundraising | 65571 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905328 | Total |
| Program Services | 593352 | ProgramServices |
| Management And General | 107779 | ManagementAndGeneral |
| Fundraising | 204197 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570517 | Total |
| Program Services | 441972 | ProgramServices |
| Management And General | 49039 | ManagementAndGeneral |
| Fundraising | 79506 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130530 | Total |
| Program Services | 94373 | ProgramServices |
| Management And General | 20415 | ManagementAndGeneral |
| Fundraising | 15742 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427941 | Total |
| Program Services | 309402 | ProgramServices |
| Management And General | 66929 | ManagementAndGeneral |
| Fundraising | 51610 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259739 | Total |
| Program Services | 244247 | ProgramServices |
| Management And General | 2117 | ManagementAndGeneral |
| Fundraising | 13375 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726048 | Total |
| Program Services | 524933 | ProgramServices |
| Management And General | 113553 | ManagementAndGeneral |
| Fundraising | 87562 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2816420 | Total |
| Program Services | 2036271 | ProgramServices |
| Management And General | 440489 | ManagementAndGeneral |
| Fundraising | 339660 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173288 | Total |
| Program Services | 125287 | ProgramServices |
| Management And General | 27102 | ManagementAndGeneral |
| Fundraising | 20899 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE AND CONCESSIONS | 142863 | 105839 | 2125 | 34899 |
| EQUIPMENT AND REPAIRS | 389161 | 341090 | 26465 | 21606 |
| CLEANING AND MAINTENANCE | 454107 | 328320 | 71022 | 54765 |
| PROFESSIONAL DEVELOPMENT | 48037 | 40782 | 3856 | 3399 |
| 0 | 0 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16676740 | Total |
| Program Services | 12754344 | ProgramServices |
| Management And General | 1917336 | ManagementAndGeneral |
| Fundraising | 2005060 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1262445 | BOY |
| EOY | 950907 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290378 | BOY |
| EOY | 4128488 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6956250 | BOY |
| EOY | 4087063 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099253 | BOY |
| EOY | 284069 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253608 | BOY |
| EOY | 143898 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173101 | BOY |
| EOY | 208440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62761223 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26955029 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33244757 | BOY |
| EOY | 35806194 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17330408 | BOY |
| EOY | 14274193 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1884865 | BOY |
| EOY | 2813706 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63495065 | BOY |
| EOY | 62696958 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1987151 | BOY |
| EOY | 1824205 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435070 | BOY |
| EOY | 473186 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27000000 | BOY |
| EOY | 27000000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4571826 | BOY |
| EOY | 5082419 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33994047 | BOY |
| EOY | 34379810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12799448 | BOY |
| EOY | 15536454 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14769136 | BOY |
| EOY | 9873126 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1932434 | BOY |
| EOY | 2907568 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29501018 | BOY |
| EOY | 28317148 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63495065 | BOY |
| EOY | 62696958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Total Number Of Supported Orgs | 0 | TotalNumberOfSupportedOrgs |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5084940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1559797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11480891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10959782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6836970 | CurrentTaxYear |
| Total | 35922380 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2124687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1084391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2034244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2227536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2014327 | CurrentTaxYear |
| Total | 9485185 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7209627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2644188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13515135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13187318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8851297 | CurrentTaxYear |
| Total | 45407565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7471467 | AmountsSubstContributorsTotal |
| Public Support Total170 | 37936098 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 886426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 283698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1195512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 941700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 916058 | CurrentTaxYear |
| Total | 4223394 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 906311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231842 | CurrentTaxYear |
| Total | 1374685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51005644 | TotalSupport |
| Gross Receipts From Admissions Etc | 23025236 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.7438 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.894 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | MISC INCOME, SCHEDULE A, PART III, SECTION B, LINE 12, 2009 - FUNDRAISING $163,150, MISC INCOME = $68,681, TOTAL: $231,841 2008 - FUNDRAISING $114,950, MISC INCOME = $121,582, TOTAL: $236,532 2007 - FUNDRAISING $821,960, MISC INCOME = $84,351, TOTAL: $906,311 2006 - $0 2005 - $0, | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $165,201 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 165201 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1932434 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 250 | InvestmentEarningsOrLosses |
| Other Expenditures | 25116 | OtherExpenditures |
| End Of Year Balance | 2907568 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1855249 | BeginningOfYearBalance |
| Contributions | 77500 | Contributions |
| Investment Earnings Or Losses | -315 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1932434 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 34538116 | OtherCostOrOtherBasis |
| Depreciation | 12450156 | Depreciation |
| Book Value | 22087960 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3121964 | OtherCostOrOtherBasis |
| Depreciation | 1934924 | Depreciation |
| Book Value | 1187040 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4010524 | OtherCostOrOtherBasis |
| Depreciation | 2454953 | Depreciation |
| Book Value | 1555571 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 21090619 | OtherCostOrOtherBasis |
| Depreciation | 10114996 | Depreciation |
| Book Value | 10975623 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35806194 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFINED PENSION BENEFIT PLAN LIABILITY | $4,905,258 |
| RETIREMENT ANNUITY DUE TO FORMER PRESIDENT | $145,911 |
| NOTE PAYABLE | $31,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5082419 | TotalOfAmounts |
| Total Revenue | 14351015 | TotalRevenue |
| Total Expenses | 16676740 | TotalExpenses |
| Excess Or Deficit For Year | -2325725 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1531737 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$389,882 | OtherAmount |
| Total Adjustments | 1141855 | TotalAdjustments |
| Excess Or Deficit Per FS | -1183870 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17400293 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1531737 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 721209 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -233475 | OtherRevenues |
| Revenue Not Rptd F990 | 2019471 | RevenueNotRptdF990 |
| Revenue Subtotal | 15380822 | RevenueSubtotal |
| Investment Expenses Not Included | 85181 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -1114988 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1029807 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14351015 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18584163 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 721209 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 1271395 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1992604 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16591559 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 85181 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 85181 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16676740 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of art - financial statement footnote | Schedule D, Part III, Line 1a | COLLECTIONS: IN CONFORMITY WITH THE ACCOUNTING PRACTICES GENERALLY FOLLOWED BY MUSEUMS, THE ADLER'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. EXPENDITURES FOR COLLECTIONS WERE $156,407 DURING THE YEAR ENDED JUNE 30, 2010. (2009 - $93,716) THE ADLER'S COLLECTIONS ARE MADE UP OF APPROXIMATELY 10,200 ARTIFACTS OF HISTORICAL SIGNIFICANCE WHICH ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| Collections of art - description of collections | Schedule D, Part III, Line 4 | FROM ITS INCEPTION, THE ADLER PLANETARIUM AND ASTRONOMY MUSEUM (THE ADLER) HAS HELD ONE OF THE WORLD'S FOREMOST COLLECTIONS OF INSTRUMENTS RELATING TO ASTRONOMY. TODAY THE ADLER POSSESSES A MAJOR COLLECTION OF HISTORIC SCIENTIFIC INSTRUMENTS; COLLECTIONS OF RARE BOOKS AND OF WORKS ON PAPER DEALING WITH ASTRONOMY, SCIENTIFIC INSTRUMENTS, AND RELATED SUBJECTS; A COLLECTION OF REPLICAS AND SIMILAR "HANDS-ON" OBJECTS USED FOR EDUCATIONAL PURPOSES; AND ARCHIVES PERTAINING TO THE HISTORY OF ADLER ITSELF. THE ADLER'S HISTORIC SCIENTIFIC INSTRUMENT COLLECTION NOW CONTAINS ABOUT 1,800 THREE-DIMENSIONAL ARTIFACTS DATING FROM THE 12TH THROUGH THE 20TH CENTURIES, RANGING FROM MEDIEVAL ASTROLABES AND ARMILLARY SPHERES TO SUNDIALS, PLANETARIA, AND TELESCOPES FROM THE SCIENTIFIC REVOLUTION TO INSTRUMENTS OF THE PRESENT CENTURY FOR CELESTIAL NAVIGATION. THE RARE BOOK COLLECTION (NUMBERING ABOUT 2,400) AND WORKS ON PAPER COLLECTION (600 WORKS) COVER SUBJECTS RELATED TO ASTRONOMY. THE EDUCATIONAL COLLECTION FURNISHES REALISTIC MODELS AND REPLICAS FOR USE BY EDUCATORS ON THE MUSEUM FLOOR AND OFF-SITE, IN SITUATIONS WHERE THE USE OF DELICATE ARTIFACTS WOULD BE INAPPROPRIATE. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENT FUNDS ARE TO BE USED PRIMARILY FOR THE MAINTENANCE AND OPERATION OF THE FACILITIES OF THE ADLER PLANETARIUM. THE ADLER PLANETARIUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| FIN 48 footnote | Schedule D, Part X, Line 2 | THE ADLER, AN ILLINOIS NONPROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ADLER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION FROM TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ADLER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION, IF ANY, ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AT JUNE 30, 2010 AND 2009, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. |
| Other changes in net assets | Schedule D, Part XI, Line 8 | CHANGE IN VALUE OF DEFINED BENEFIT PENSION PLAN - -233475; COST OF COLLECTION ITEMS - -156407; OTHER - 0; TOTAL - -389882 |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | CHANGE IN VALUE OF DEFINED BENEFIT PENSION PLAN - -233475; OTHER - 0; TOTAL - -233475 |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | COST OF GOODS SOLD - -765758; FUNDRAISING EVENTS DIRECT EXPENSES - -349230; OTHER - 0; TOTAL - -1114988 |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | COST OF GOODS SOLD - 765758; COST OF COLLECTION ITEMS - 156407; FUNDRAISING EVENTS EXPENSES - 349230; OTHER - 0; TOTAL - 1271395 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELESTIAL BALL | NameOfEvent1 |
| Gross Receipts Event1 | 663596 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 571196 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 92400 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 23641 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 168021 | OtherDirectExpensesEvent1 |
| Name Of Event2 | APOLLO 13 COMMEMORATIVE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 417500 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 361850 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 55650 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 18820 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 39497 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 62943 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 80175 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 65075 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15100 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 19942 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 11366 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1161271 | GrossReceiptsTotal |
| Charitable Contributions Total | 998121 | CharitableContributionsTotal |
| Gross Revenue Total Events | 163150 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18820 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 83080 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 242330 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 349230 | DirectExpenseSummaryEvents |
| Net Income Summary | -186080 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES KATZENMEYER | |||||||||||||
| 165353 | 0 | 0 | 0 | 0 | 0 | 22422 | 0 | 5791 | 0 | 193566 | 0 | 0 | 0 |
| LUCY FORTSON | |||||||||||||
| 151586 | 0 | 0 | 0 | 0 | 0 | 20555 | 0 | 1362 | 0 | 173503 | 0 | 0 | 0 |
| MICHAEL LOPRESTI | |||||||||||||
| 172262 | 0 | 0 | 0 | 0 | 0 | 23359 | 0 | 14897 | 0 | 210518 | 0 | 0 | 0 |
| MARGARET MAREK | |||||||||||||
| 252471 | 0 | 0 | 0 | 0 | 0 | 34235 | 0 | 5948 | 0 | 292654 | 0 | 0 | 0 |
| PAUL KNAPPENBERGER | |||||||||||||
| 376213 | 0 | 0 | 0 | 0 | 0 | 51014 | 0 | 13111 | 0 | 440338 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Travel for companions | Schedule J, Part I, Line 1a | SPOUSAL TRAVEL WAS UTILIZED BY SEVERAL INTERESTED PERSONS, OF WHICH ALL WAS TREATED AS TAXABLE COMPENSATION TO THE INTERESTED PERSON. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | THE PRESIDENT HAS A MEMBERSHIP WITH THE CHICAGO CLUB FOR HOLDING BUSINESS RELATED MEETINGS. THERE IS NO PERSONAL USE OF THIS MEMBERSHIP SO THE BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARTER ONE BANK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | VICE CHAIRMAN (SCOTT SWANSON) IS THE PRESIDENT OF CHARTER ONE | Relationship |
| Amount Of Transaction | 308191 | AmountOfTransaction |
| Description Of Transaction | LINE OF CREDIT AND BANK FEES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 122533 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SMALL TOOLS AND EQUIPMENT | Description |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 74531 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | DONALD C. CLARK, JR., LIFETIME TRUSTEE, AND MICHAEL S. LOPRESTI, FORMER CHIEF FINANCIAL OFFICER, HAVE A FAMILY RELATIONSHIP. - FAMILY RELATIONSHIP; |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11A | THE FORM 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND IF ANY QUESTIONS ARISE DURING THEIR REVIEW, THEY ARE ADDRESSED WITH THEIR PAID TAX PREPARER. A PRESENTATION OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE WHO HAS BEEN DELEGATED THE REVIEW RESPONSIBILITY. ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, PRIOR TO FILING THE FORM WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | IT IS THE POLICY OF THE ADLER PLANETARIUM, ITS BOARD OF TRUSTEES AND COMMITTEES TO INSURE THAT BOARD MEMBERS AND EMPLOYEES IN ALL OF THEIR ACTIVITIES AVOID CONFLICTS OF INTEREST--ACTUAL, POTENTIAL OR PERCEIVED---WHILE PERFORMING THEIR MUSEUM-RELATED DUTIES. IN PARTICULAR, NO PERSONS SHOULD OBTAIN OR APPEAR TO OBTAIN SPECIAL ADVANTAGES FOR THEMSELVES, THEIR RELATIVES, OR THEIR CLOSE ASSOCIATES AS A RESULT OF THEIR EMPLOYMENT. THE IMPLICATIONS IN PRACTICE FOR THIS POLICY VARY FROM ACTIVITY TO ACTIVITY AND THIS GENERAL POLICY SHOULD NOT LIMIT THE COOPERATION AND MUTUAL ASSISTANCE THAT IS NECESSARY FOR THE EFFECTIVE FUNCTIONING OF THE ORGANIZATION. IN ADDITION, THE ADLER IS A MEMBER OF THE AMERICAN ASSOCIATION OF MUSEUMS AND SUBSCRIBES TO THE CODE OF ETHICS FOR MUSEUMS. IN SUBSCRIBING TO THIS CODE, THE ADLER ASSUMES RESPONSIBILITY FOR THE ACTIONS OF EMPLOYEES OF THEIR GOVERNING AUTHORITY AND VOLUNTEERS IN THE PERFORMANCE OF MUSEUM-RELATED DUTIES. A COPY OF THE CODE OF ETHICS FOR MUSEUMS IS GIVEN TO EACH NEW FULL-TIME EMPLOYEE. IF A CONFLICT IS DETERMINED BETWEEN A BOARD MEMBER AND THE ORGANIZATION, THE CONFLICT IS NOTED AND THE BOARD MEMBER IS ASKED TO ABSTAIN FROM ANY VOTING ON ISSUES RELATED TO THAT CONFLICT. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE COMPENSATION COMMITTEE OF THE BOARD INFORMALLY SURVEYS, ON A PERIODIC BASIS, SIMILAR SIZED AND LOCATED NOT-FOR-PROFIT ORGANIZATIONS TO COMPARE SALARIES AND BENEFITS FOR TOP MANAGEMENT AND OFFICER POSITIONS. THE COMPENSATION COMMITTEE THEN DETERMINES WHAT REASONABLE COMPENSATION TO PROVIDE TO THEIR TOP MANAGEMENT OFFICIAL AND OFFICERS AND DOCUMENTS THE APPROVAL IN THE BOARD MINUTES OF THE MEETING. THIS WAS LAST UNDERTAKEN DURING THE FALL OF 2008. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SEE NARRATIVE FOR PART VI, LINE 15B. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | (CONTINUATION FROM FORM 990, PART III) INTERESTED ADULTS AND TEENS ARE INVITED TO JOIN THE EDUCATION TEAM AS DOCENTS AND VOLUNTEERS. IN ADDITION, THE ADLER SUPPORTS SCHOOL GROUPS THROUGH A VARIETY OF OFFERINGS, RANGING FROM SKY SHOWS, TO FIELD TRIP GUIDES, TO INTERACTIVE SOFTWARE EXPERIENCES. TEACHERS AND ADMINISTRATORS ENROLL IN THE ADLER'S RESPECTED PROFESSIONAL DEVELOPMENT PROGRAMS AND MAY BORROW CURRICULUM-RELATED SCIENCE KITS AND FIELD TRIP SUPPORT MATERIALS. THE ADLER IS A NATIONAL LEADER IN SCIENCE EDUCATION AND SPONSORS SYMPOSIA AND LECTURES FOR ADULTS. INTERESTED MEMBERS OF THE GENERAL PUBLIC ARE INVITED TO DOWNLOAD ADLER-PRODUCED PODCASTS OF LECTURES AND SYMPOSIA. THE ADLER HAS ALSO DRAWN MANY NEW VIRTUAL VISITORS THROUGH ITS LEADERSHIP IN THE CITIZEN SCIENCE ALLIANCE, THE OVERARCHING ORGANIZATION OF THE "ZOONIVERSE" PROGRAM. ZOONIVERSE REACHES OVER 250,000 PEOPLE WORLDWIDE ON-LINE, ENGAGING THEM IN ACTUAL SCIENCE RESEARCH. ADDITIONAL EDUCATIONAL PROGRAMS PROVIDED BY ADLER INCLUDE ASTROVERNIGHTS WHICH ALLOWS FOR A HANDS-ON EXPERIENCE OF WHAT IT WOULD TAKE TO SLEEP OVER IN SPACE. DURING THESE PROGRAMS PARTICIPANTS LEARN HOW TO RECYCLE WATER, GROW FOOD IN A SPACE ENVIRONMENT AND TELESCOPE VIEWING OF THE SKY. ADDITIONAL CAMPS ARE PROVIDED FOR VARIOUS AGES GROUPS THROUGHOUT THE YEAR. THE ADLER PLANETARIUM HAS TAKEN THE LEAD AMONG PLANETARIUMS WORLD-WIDE IN ESTABLISHING AN ASTRONOMY AND ASTROPHYSICS RESEARCH GROUP IN A MUSEUM SETTING. ADLER PLANETARIUM ASTRONOMERS POSSESS RICH AND DIVERSE EXPERTISE IN MANY AREAS OF ASTRONOMY AS WELL AS OTHER CLOSELY RELATED SCIENCE FIELDS SUCH AS PARTICLE PHYSICS AND GEOPHYSICS. ADLER RESEARCHERS ARE INVOLVED IN MANY PROJECTS AT THE LEADING EDGE OF SCIENTIFIC KNOWLEDGE. THE ASTRONOMY DEPARTMENT HAS PARTICULARLY STRONG GROUPS IN FOUR AREAS: STAR FORMATION, VERITAS, ASTEROID CHARACTERIZATION AND ASTROPHYSICAL DATA MINING. WHEN MAX ADLER FOUNDED THE ADLER PLANETARIUM IN 1930, HE RECOGNIZED THE COMPLEMENTARY ROLES OF A PLANETARIUM AND ASTRONOMICAL ARTIFACTS. ADLER PURCHASED A COLLECTION OF ABOUT 500 ASTRONOMICAL, NAVIGATIONAL, AND MATHEMATICAL INSTRUMENTS FROM ANTON MENSING IN THE NETHERLANDS. HOUSED IN THE ADLER'S WEBSTER INSTITUTE FOR THE HISTORY OF ASTRONOMY, THE SCIENTIFIC INSTRUMENT COLLECTION TODAY CONTAINS ABOUT 2,000 INSTRUMENTS AND MODELS FROM THE 12TH THROUGH THE 20TH CENTURIES. REPRESENTING MANY TYPES OF ASTRONOMICAL INSTRUMENTS, IT IS THE LARGEST COLLECTION OF SUCH MATERIAL IN THE WESTERN HEMISPHERE AND ONE OF THE MOST SIGNIFICANT IN THE WORLD. THESE COLLECTIONS ARE ON DISPLAY THROUGHOUT THE YEAR TO USE IN EXHIBITS AT THE MUSEUM. MANY PIECES OF THE COLLECTIONS ARE ALSO AVAILABLE FOR USE IN RESEARCH PROJECTS FOR SCHOLARS AND GRADUATE STUDENTS. |
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